| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0401011WL006091 | AS-01-011-007-001/1664 | 1 | ANOWAR SK | 0401011007/IF/IAY/880109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1600926 | 1055 | 0401011000NRG23040520220070013 | Rejected | No Such Account | 17/05/2022 | AS0401011_040522FTO_19519 | 70013 |
| 0401011WL0024906 | AS-01-011-007-001/1664 | 1 | ANOWAR SK | 0401011007/IF/IAY/880109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1600926 | 1055 | 0401011000NRG23220720220220588 | Yet to be process | | | | 220588 |